CALIFORNIA ASSOCIATION OF NON PROFITS: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CALIFORNIA ASSOCIATION OF NON PROFITS (EIN 77-0045382)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-08-10
- IRS object ID
- 201822229349301612
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-08-10T19:01:16-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680251243 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMPBELL TAYLOR & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3741 DOUGLAS BLVD SUITE 350 | AddressLine1Txt |
| City | ROSEVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95661 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770045382 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA ASSOCIATION OF NONPROFITS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CALI | BusinessNameControlTxt |
| Phone | 8007764226 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 41ST AVE NO 280 | AddressLine1Txt |
| City | CAPITOLA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95010 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAN MASAOKA | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8007764226 | PhoneNum |
| Signature | 2018-07-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LINDA L HOUSE | PreparerPersonNm |
| PTIN | P00003225 | PTIN |
| Phone | 9169293680 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAN MASAOKA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 MONTGOMERY SUITE 500 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,225,122 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CALNONPROFITS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE CALIFORNIA ASSOCIATION OF NONPROFITS (CALNONPROFITS) IS A STATEWIDE MEMBERSHIP ORGANIZATION DEDICATED TO BRINGING THE FULL POWER OF CALIFORNIA'S NONPROFITS TO STRENGTHENING COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $611,966 | PYContributionsGrantsAmt |
| CY Contributions Grants | $795,800 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $104,719 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $49,357 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,512 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,199 | CYInvestmentIncomeAmt |
| PY Other Revenue | $223,466 | PYOtherRevenueAmt |
| CY Other Revenue | $376,766 | CYOtherRevenueAmt |
| PY Total Revenue | $942,663 | PYTotalRevenueAmt |
| CY Total Revenue | $1,225,122 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $872,375 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $740,719 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,381 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $237,657 | PYOtherExpensesAmt |
| CY Other Expenses | $180,975 | CYOtherExpensesAmt |
| PY Total Expenses | $1,110,032 | PYTotalExpensesAmt |
| CY Total Expenses | $921,694 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$167,369 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $303,428 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,775,920 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,080,483 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $49,398 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $39,301 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,726,522 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,041,182 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CALIFORNIA ASSOCIATION OF NONPROFITS (CALNONPROFITS) WORKS TO BRING THE FULL POWER OF CALIFORNIA'S NONPROFITS TO STRENGTHENING COMMUNITIES. CALNONPROFITS: SPEAKS WITH THE VOICE OF CALIFORNIA NONPROFITS TO THE LEGISLATURE, GOVERNMENT AGENCIES, PHILANTHROPY, AND THE PUBLIC; WORKS WITH THE LEGISLATORS AND NONPROFIT COALITIONS TO DEVELOP LEGISLATION THAT WILL ALLOW NONPROFITS TO BRING THEIR FULL POWER TO SERVING CALIFORNIA'S COMMUNITIES; BRINGS NONPROFITS TOGETHER TO DISCUSS AND DEBATE ISSUES, TO THINK THROUGH THE IMPLICATIONS OF GOVERNMENT AND PHILANTHROPIC ACTIONS, AND TO BUILD NETWORKS THAT SUPPORT NONPROFITS AND THE COMMUNITIES THEY SERVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $735,400 | ExpenseAmt |
| Revenue | $49,357 | RevenueAmt |
| Desc | PROGRAMS: PUBLIC POLICY, ADVOCACY, AND EDUCATION: CALNONPROFITS WORKS WITH LEGISLATORS AND NONPROFIT COALITIONS TO SUPPORT A CLIMATE THAT ALLOWS CALIFORNIA NONPROFITS TO DO THEIR BEST WORK SERVING COMMUNITIES. CALNONPROFITS DOCUMENTS THE VALUE OF NONPROFIT CONTRIBUTIONS TO THE ECONOMY AND THE COMMUNITY, ACTS AS THE SECTOR'S LEGISLATIVE "WATCH DOG, AND KEEP NONPROFITS INFORMED AND INVOLVED IN LEGISLATION THAT IMPACTS THEIR ABILITY TO FULFILL THEIR MISSIONS. THROUGH WEBINARS, REGIONAL CONVENINGS, A STATEWIDE CONVENTION, AND OTHER EFFORTS, CALNONPROFITS BRINGS NONPROFITS TOGETHER TO DISCUSS AND DEBATE CRITICIAL ISSUES FACING THE SECTOR, TO THINK THROUGH THE IMPLICATIONS OF GOVERNMENT AND PHILANTHROPIC ACTIONS, AND TO BUILD NETWORKS THAT SUPPORT NONPROFITS AND THE COMMUNITIES THEY SERVE. THROUGH ITS "VOTE WITH YOUR MISSION" CAMPAIGN, CALNONPROFITS ENCOURAGES NONPROFIT STAFF, BOARD MEMBERS, AND VOLUNTEERS TO VOTE WITH IDEALS AND VALUES THAT BROUGHT THEM INTO THE NONPROFIT COMMUNITY. STRENGTHENING THE GOVERNMENT-NONPROFIT PARTNERSHIP: CALNONPROFITS EDUCATES NONPROFITS ABOUT COMPLIANCE WITH RELEVANT REGULATIONS AND WORKS WITH THE GOVERNMENT TO STREAMLINE PAPERWORK. CALNONPROFTS SPONSORS THE ANNUAL "CALIFORNIA NONPROFITS DAY" IN SACRAMENTO, WHERE LEGISLATORS SELECT A "NONPROFIT OF THE YEAR" FROM THEIR DISTRICTS AND JOIN THEM FOR A CELEBRATORY LUNCHEON. RESOURCES: CALNONPROFITS PUBLISHES RESEARCH, ANALYSIS, NEWS AND OPINION VIA ITS WEBSITE, PRINT PUBLICATION, AND E-NEWSLETTER, TO INFORM, EDUCATE AND KEEP NONPROFITS UP TO DATE ON IMPORTANT ISSUES AFFECTING NONPROFITS. THROUGH ITS PUBLICATIONS AND OTHER TOOLS AND RESOURCES, CALNONPROFITS DELIVERS CONCISE AND VALUABLE INFORMATION AND RESOURCES TO MEMBERS FOR USE IN THEIR DAY-TO-DAY OPERATIONS AND LONG-TERM PLANNING. CALNONPROFITS ALSO CONDUCTED THE FIRST-EVER CALIFORNIA NONPROFIT ECONOMIC REPORT, "CAUSES COUNT: THE ECONOMIC POWER OF THE NONPROFIT SECTOR," WHICH FOUND, FOR EXAMPLE, THAT CALIFORNIA NONPROFITS BRING $40 BILLION INTO THE STATE EACH YEAR, AND GENERATE 1 IN EVERY 16 CALIFORNIA JOBS. DISCOUNTS: CALNONPROFITS HELPS MEMBERS SAVE TIME AND MONEY WITH SPONSORED DISCOUNT SERVICES INCLUDING HR RESOURCES, PRINTING, EMPLOYEE/VOLUNTEER BACKGROUND CHECKS, SHIPPING, OFFICE SUPPLIES, ONLINE JOB CENTER, IT SERVICES AND MORE. SERVICES: NAC INSURANCE ADMINISTRATION CORPORATION DBA CALNONPROFITS INSURANCE SERVICES (NAC) (SUBSIDIARY): A SOCIAL ENTERPRISE SUBSIDIARY OF CALNONPROFITS, THIS FULL-SERVICE BROKERAGE PROVIDES HEALTH INSURANCE TO OVER 20,000 NONPROFIT EMPLOYEES, AND SERVES MORE THAN 1,000 NONPROFITS WITH THEIR INSURANCE NEEDS. IN ADDITION, CALNONPROFITS SPONSORS TWO HEALTH GROUP TRUSTS: NONPROFIT BENEFITS TRUST (DENTAL AND VISION) AND HEALTHWAY (A UNIQUE, EXCLUSIVE HEALTH PLAN). | Desc |
| Total Program Service Expenses | $735,400 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERYL THOMPSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8007764226 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 41ST AVENUE | AddressLine1Txt |
| City | CAPITOLA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95010 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| PETER MANZO | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SARAH PILLSBURY | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY JO SCHUMANN | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SHAMUS ROLLER | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROSEMARY FEI | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHET HEWITT | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CELESTE DEWALD | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL ALEXANDER | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| VERA BENNETT | ||||||||
| FINANCE COMMITTEE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LEA SALEM | ||||||||
| FINANCE COMMITTEE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NORMA MTUME | ||||||||
| FINANCE COMMITTEE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GEOFF GREEN | ||||||||
| CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| CYNTHIA DUENAS | ||||||||
| VICE CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| TERENCE MULLIGAN | ||||||||
| TREASURER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| MARICELA MORALES | ||||||||
| SECRETARY | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| JAN MASAOKA | ||||||||
| CAL NONPROFITS CEO | 40.00 | $170,000 | $0 | $19,630 | Yes (X) | |||
| DEBORAH CONNORS | ||||||||
| CFO-SUBSIDIARY | 0.00 | $0 | $263,146 | $7,837 | Yes (X) | 40.00 | ||
| COLLEEN LAZANICH | ||||||||
| CEO-SUBSIDIARY | 0.00 | $0 | $222,601 | $30,122 | Yes (X) | 40.00 | ||
| SARA MATTSON | ||||||||
| SUBSIDIARY SENIOR VP OF SALES | 0.00 | $0 | $218,020 | $13,101 | 40.00 | Yes (X) | ||
| DEBRA CHARGOIS BUTLER | ||||||||
| SUBSIDIARY VP OF SALES | 0.00 | $0 | $113,553 | $21,828 | 40.00 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $170,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $817,320 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $92,518 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $455,600 | MembershipDuesAmt |
| All Other Contributions | $340,200 | AllOtherContributionsAmt |
| Total Contributions | $795,800 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PRODUCTS/SERVICES | 900099 | $23,846 | $23,846 |
| CONFERENCE & WORKSHOPS | 900099 | $19,511 | $19,511 |
| HONORARIUM & CONSULTIN | 900099 | $6,000 | $6,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $49,357 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,199 | TotalRevenueColumnAmt |
| Exclusion | $3,199 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| EARNINGS-WHOLLY OWNED | 900099 | $374,199 | $374,199 |
| MISCELLANEOUS | 900099 | $2,567 | $2,567 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $376,766 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,225,122 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $49,357 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $379,965 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,000 | TotalAmt |
| Program Services | $154,004 | ProgramServicesAmt |
| Management And General | $14,246 | ManagementAndGeneralAmt |
| Fundraising | $1,750 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $479,601 | TotalAmt |
| Program Services | $366,099 | ProgramServicesAmt |
| Management And General | $112,729 | ManagementAndGeneralAmt |
| Fundraising | $773 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,823 | TotalAmt |
| Program Services | $40,243 | ProgramServicesAmt |
| Management And General | $13,338 | ManagementAndGeneralAmt |
| Fundraising | $242 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,295 | TotalAmt |
| Program Services | $29,140 | ProgramServicesAmt |
| Management And General | $7,960 | ManagementAndGeneralAmt |
| Fundraising | $195 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,220 | TotalAmt |
| Program Services | $39,611 | ProgramServicesAmt |
| Management And General | $9,507 | ManagementAndGeneralAmt |
| Fundraising | $102 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,530 | TotalAmt |
| Program Services | $32,516 | ProgramServicesAmt |
| Management And General | $8,819 | ManagementAndGeneralAmt |
| Fundraising | $195 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,446 | TotalAmt |
| Program Services | $47,807 | ProgramServicesAmt |
| Management And General | $5,623 | ManagementAndGeneralAmt |
| Fundraising | $16 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER EXPENSES | $36,616 | $25,980 | $10,528 | $108 |
| BUSINESS EXPENSES | $163 | $0 | $163 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $921,694 | TotalAmt |
| Program Services | $735,400 | ProgramServicesAmt |
| Management And General | $182,913 | ManagementAndGeneralAmt |
| Fundraising | $3,381 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,520 | BOYAmt |
| EOY | $111,101 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $573,046 | BOYAmt |
| EOY | $691,808 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,158 | BOYAmt |
| EOY | $4,394 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,774 | BOYAmt |
| EOY | $18,137 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,962 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,962 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,839 | BOYAmt |
| EOY | $92,070 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $100,841 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,952,583 | BOYAmt |
| EOY | $3,062,132 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,775,920 | BOYAmt |
| EOY | $4,080,483 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,208 | BOYAmt |
| EOY | $29,301 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,398 | BOYAmt |
| EOY | $39,301 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,606,494 | BOYAmt |
| EOY | $3,778,821 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,028 | BOYAmt |
| EOY | $262,361 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,726,522 | BOYAmt |
| EOY | $4,041,182 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,775,920 | BOYAmt |
| EOY | $4,080,483 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $303,428 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $11,232 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $589,768 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $650,782 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $904,609 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $611,966 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $795,800 | CurrentTaxYearAmt |
| Total | $3,552,925 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,196 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,989 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,122 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,719 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,357 | CurrentTaxYearAmt |
| Total | $448,383 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $380,327 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $433,677 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $492,451 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $223,466 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $376,766 | CurrentTaxYearAmt |
| Total | $1,906,687 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,048,291 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,202,448 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,495,182 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $940,151 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,221,923 | CurrentTaxYearAmt |
| Total | $5,907,995 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,907,995 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,336 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,970 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,512 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,199 | CurrentTaxYearAmt |
| Total | $70,767 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,336 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,970 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,512 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,199 | CurrentTaxYearAmt |
| Total | $70,767 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,050,041 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,243,784 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,517,152 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $942,663 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,225,122 | CurrentTaxYearAmt |
| Total | $5,978,762 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98820 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98540 | PublicSupportPY509Pct |
| Investment Income CY | 0.01180 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01460 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,708 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $55,780 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $63,488 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $858,177 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $921,665 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $163,250 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $40,813 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $174,375 | CurrentYearMinus3Amt |
| Current Year Minus2 | $180,280 | CurrentYearMinus2Amt |
| Current Year Minus1 | $186,003 | CurrentYearMinus1Amt |
| Current Year | $163,250 | CurrentYearAmt |
| Total | $703,908 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,055,862 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $7,676 | CurrentYearMinus3Amt |
| Current Year Minus2 | $49,878 | CurrentYearMinus2Amt |
| Current Year Minus1 | $55,604 | CurrentYearMinus1Amt |
| Current Year | $63,488 | CurrentYearAmt |
| Total | $176,646 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $43,594 | CurrentYearMinus3Amt |
| Current Year Minus2 | $45,070 | CurrentYearMinus2Amt |
| Current Year Minus1 | $46,501 | CurrentYearMinus1Amt |
| Current Year | $40,813 | CurrentYearAmt |
| Total | $175,978 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $263,967 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $523 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,992 | CurrentYearMinus2Amt |
| Current Year Minus1 | $7,415 | CurrentYearMinus1Amt |
| Current Year | $7,708 | CurrentYearAmt |
| Total | $17,638 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I-A, LINE 1: | LOBBYING |
| PART IV, ADDITIONAL INFORMATION | DIRECT AND GRASSROOTS LOBBYING COSTS ARE USED TO EDUCATE POLICY MAKERS ON THE IMPACT OF BILLS, POLICY AND INITIATIVES ON THE NONPROFIT SECTOR SO THAT THE RESULTING LEGISLATION WILL BETTER SUPPORT THE WORK AND VALUES OF NONPROFITS. |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,962 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,962 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DIVIDENDS RECEIVABLE FROM WHOLLY OWNED SUBSIDIARY | $250,000 |
| INVESTMENT IN WHOLLY-OWNED SUBSIDIARY | $2,812,132 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,062,132 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,236,354 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $11,232 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $11,232 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,225,122 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,225,122 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $921,694 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $921,694 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $921,694 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE CALNONPROFITS MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CALNONPROFITS AND RECOGNIZE A TAX LIABILITY OR ASSET IF CALNONPROFITS HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. CALNONPROFITS' MANAGEMENT HAS DETERMINED THAT AS OF DECEMBER 31, 2017, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. CALNONPROFITS IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. CALNONPROFITS IS OPEN TO EXAMINATION FOR THE PREVIOUS THREE (FEDERAL) AND FOUR (STATE) YEARS BY VARIOUS TAX AUTHORITIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAN MASAOKA | ||||||||||||||
| CAL NONPROFITS CEO | $170,000 | $0 | $0 | $0 | $0 | $0 | $4,800 | $0 | $14,830 | $0 | $189,630 | $0 | $0 | $0 |
| DEBORAH CONNORS | ||||||||||||||
| CFO-SUBSIDIARY | $0 | $263,146 | $0 | $0 | $0 | $0 | $0 | $2,540 | $0 | $5,297 | $0 | $270,983 | $0 | $0 |
| COLLEEN LAZANICH | ||||||||||||||
| CEO-SUBSIDIARY | $0 | $222,601 | $0 | $0 | $0 | $0 | $0 | $3,500 | $0 | $26,622 | $0 | $252,723 | $0 | $0 |
| SARA MATTSON | ||||||||||||||
| SUBSIDIARY SENIOR VP OF SALES | $0 | $218,020 | $0 | $0 | $0 | $0 | $0 | $8,242 | $0 | $4,859 | $0 | $231,121 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | CLASSES OF MEMBERS OR STOCKHOLDERS: CALNONPROFITS ARE VOLUNTARY.IN ORDER TO BE A VOTING MEMBER, THEY MUST BE 503 (C) (3) ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | ELECTION OF MEMBERS AND THEIR RIGHTS: TWO-THIRDS OF THE DIRECTORS (GOVERNING BOARD) ARE ELECTED BY WRITTEN BALLOT BY THE MEMBERS. TO HELP FULFILL THE NEEDS OF THE ORGANIZATION, THE REMAINING DIRECTORS ARE ELECTED BY THE BOARD. MEMBERS WILL HAVE ALL RIGHTS AFFORDED MEMBERS UNDER THE CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION LAW AND THE CALIFORNIA ASSOCIATION OF NONPROFIT BYLAWS. THIS ORGANIZATION MAY ALSO BENEFIT, SERVE OR ASSIST CORPORATIONS OR OTHER PERSONS WHO ARE NOT MEMBERS, BUT MAY RESTRICT THE PROVISION OF CERTAIN BENEFITS, SERVICES AND ASSISTANCE TO MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS SUBJECT TO APPROVAL OF MEMBERS: THIS ORGANIZATION WILL HAVE ONE CLASS OF MEMBERS. MEMBERS WILL HAVE THE RIGHT TO VOTE AS FOLLOWS: ON THE ELECTION OF DIRECTORS;ON ANY MERGER AND ITS PRINCIPLE TERMS OR ANY AMENDMENT OF THOSE TERMS; ON ANY ELECTION TO DISSOLVE THE CORPORATION; ON THE DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ORGANIZATION'S ASSETS; ON ANY AMENDMENT OF THE ARTICLES OF INCORPORATION, AND ON ANY AMENDMENT TOT HE BYLAWS THAT WOULD MATERIALLY AND ADVERSELY AFFECT THE MEMBER'S RIGHTS AS TO VOTING OR TRANSFER. |
| FORM 990, PART VI, SECTION B, LINE 11B | ORGANIZATION'S PROCESS TO REVIEW FORM 990: A COPY OF FORM 990 IS PROVIDED TO AND APPROVED BY THE BOARD'S FINANCE COMMITTEE AND PROVIDED TO THE FULL BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ENFORCEMENT OF CONFLICT POLICY: ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION PROCESS FOR TOP OFFICIAL AND OFFICERS: COMPENSATION PROCESS FOR TOP OFFICIAL COMPARATIVE SALARY DATA IS COMPILED FROM OTHER STATE ASSOCIATIONS AND PUBLISHED NONPROFIT SALARY SURVEYS. IT IS THEN REVIEWED AND APPROVED BY THE BOARD OR BOARD COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | NO CHANGE FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAC INSURANCE ADMIN CORP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 41ST AVENUE 280 | AddressLine1Txt |
| City | CAPITOLA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770057190 | EIN |
| Primary Activities | INSURANCE | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA ASSOCIATION OF NONPROFITS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $347,199 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $4,272,899 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NAC INSURANCE ADMIN CORP | ||
| N | $7,988 | CASH |
| NAC INSURANCE ADMIN CORP | ||
| O | $78,397 | CASH |
| NAC INSURANCE ADMIN CORP | ||
| S | $250,000 | CASH |
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